11 Internal Audit And Controls jobs in Hyderābād.

Hiring now: Sr Analystit Risk @ Ameriprise, Mgr Internal Audit @ Nextracker, Controls Testing Lead @ Experian, Is It Audit Mgr @ Amgen, Sr Auditor @ Dr Reddys , Dir Rtr @ Carrier, Analyst Risk Assurance @ Iqeq, Technical Program Mgr Fin @ Google.Explore more at jobswithgpt.com.

🔥 Skills

Risk Management (4) risk management (4) Compliance (3) project management (3) compliance (3) SOX (2) Cybersecurity (2) Quality Assurance (2) COBIT (2) stakeholders (2)

📍 Locations

Hyderābād (11)
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Ameriprise India Llp

Senior Analyst-IT Risk Hyderābād
Skills & Focus: IT Risk, Technology Controls, Audit, Compliance, IT Governance, SOC, SOX, Risk Management, Cybersecurity, FinTech
About the Company: Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 130 years. We are a U.…
Experience: Minimum 5 to 7 years of experience in IT, project management/ service delivery, IT risk management or consulting.
Type: Full-time

Nextracker

Manager, Internal Audit Hyderābād
Skills & Focus: Internal Audit, Operational Audits, Risk Management, Business Process Audits, Compliance, Stakeholder Management, Audit Methodology, Quality Assurance, US GAAP, Sarbanes-Oxley Act
About the Company: We are leading in the energy transition, providing the most comprehensive portfolio of intelligent solar tracker and software solutions for solar power plants,…
Experience: Minimum 7+ years of experience in internal audit, with a strong focus on business process audits.

Experian

Controls Testing Lead Hyderābād
Skills & Focus: Controls Testing, Assurance Activities, Key Controls, Risk Management, Testing Methodology, Stakeholder Engagement, Data Analytics, Quality Assurance, Remediation Activities, Continuous Assurance

Nextracker

Cyber and IT Audit Manager Hyderābād
Skills & Focus: IT auditing, cybersecurity, Operational Technology, audit methodologies, security assessments, NIST, COBIT, IEC 62443, risk management, IT governance
About the Company: Nextracker is leading in the energy transition, providing the most comprehensive portfolio of intelligent solar tracker and software solutions for solar power …
Experience: 7+ years of experience in IT auditing, cybersecurity, and OT systems.

Amgen

IS / IT Audit Manager Hyderābād
Skills & Focus: Information Systems Audit, risk management, control processes, financial audits, project management, CISA, CIA, data analysis, ITIL, COBIT
About the Company: Amgen is a biotechnology company that develops and manufactures human therapeutics.
Experience: Minimum of 10+ years of Information Systems Audit experience supporting a multinational organization
Type: Full time
Benefits: competitive and comprehensive Total Rewards Plans that are aligned with local industry standards
Specialist IS Bus Sys Analyst Hyderābād
Skills & Focus: Information Technology, Cybersecurity, Compliance, Sarbanes-Oxley, IT Audit, Regulatory, Risk Management, Governance, Control Assurance, Information Security
About the Company: Amgen is a biotechnology company that focuses on developing innovative medicines to help improve the lives of patients living with serious illnesses.
Experience: 4 to 6 years in Information Technology or Cybersecurity OR 6 to 8 years’ experience in regulatory compliance and auditing
Type: Full time

Dr. Reddy’S Laboratories Ltd.

Senior Auditor Hyderābād
Skills & Focus: audits, audit plan, stakeholders, financial data, non-financial data, SOPs, documentation, risk analysis, report writing, communication
About the Company: Dr. Reddy’s Laboratories Ltd. is a leading multinational pharmaceutical company based across global locations. Each of our 24,000 plus employees comes to work …
Experience: 3 to 5 years
Type: Full-time
Benefits: Learning and development opportunities, medical coverage for yourself and your family, life coverage for yourself, join…

Carrier

Director RtR Hyderābād
Skills & Focus: RTR, GAAP, IFRS, internal control, financial reporting, compliance, project management, stakeholder management, accounting activities, continuous improvement
About the Company: Carrier is the leading global provider of healthy, safe and sustainable building and cold chain solutions with a world-class, diverse workforce with business s…
Experience: 16+ years
Type: Full Time
Benefits: Health insurance, professional development opportunities, Employee Assistance Programme

Experian

ICFR Controls Testing Manager Hyderābād
Skills & Focus: controls testing, risk assessment, assurance activity, financial control, ICFR, control testing plans, automation, stakeholders, data analytics, methodology compliance

Iqeq

Analyst - Risk Assurance Hyderābād
Skills & Focus: risk assurance, compliance, internal controls, regulatory compliance, assurance reviews, control design, financial crime prevention, risk management, testing, reporting

Google

Technical Program Manager, Finance Engineering, SOX, IT Systems Audit Hyderābād
Skills & Focus: Technical Program Manager, Finance Engineering, SOX, IT Systems Audit, risk management, internal controls, financial systems, SAP ERP, compliance, project management
About the Company: Google is a global technology company that aims to build products that help create opportunities for everyone.
Experience: 5 years
Type: Full-time